Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,300 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 3,459 | 16/08/2019 | OWN/2019-20/C/1 | 30,000 | ||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 45,500 | 16/08/2019 | OWN/2019-20/C/2 | 27,000 | ||||
16/08/2019 | SFCC/2019-20/R/1 | Direct Receipts | 39,611 | 16/08/2019 | OWN/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:36 AM. |